SAP ABAP Data Element - Index SLASH, page 42
Data Element - /
# Data Element Short Description Domain Data Type
1 /POSDW/BAPITRANSACTIONCURRENCY Transaction Currency BAPICURR DEC 
2 /POSDW/BAPITRANSTURNOVER Sales Totals Per Transaction BAPICUREXT DEC 
3 /POSDW/BAPIUPDATE Change Information for the Relevant User Data Field /POSDW/FLAG CHAR 
4 /POSDW/BAPI_IMMEDIATE_PROC Indicator: Immediate Processing of Tasks at BAPI Call BOOLE CHAR 
5 /POSDW/BASEQUANTITY Quantity in Base Unit of Measure /POSDW/QUANTITY QUAN 
6 /POSDW/BASEUNITOFMEASURE Base Unit of Measure MEINS UNIT 
7 /POSDW/BATCHCREATIONDATE Date on Which Batch Was Created DATUM DATS 
8 /POSDW/BATCHID Batch /POSDW/CHAR10ALPHA CHAR 
9 /POSDW/BATCHMOVED Receiving/Issuing Batch CHARG CHAR 
10 /POSDW/BEGINDATE Date on Which POS Transaction Starts   DATS 
11 /POSDW/BEGINDATETIMESTAMP Second in Which Transaction Starts /POSDW/TIMESTAMP CHAR 
12 /POSDW/BEGINDAY Start of Period (to the Day) DATS DATS 
13 /POSDW/BEGINTIME Time at Which POS Transaction Starts   TIMS 
14 /POSDW/BFWMS Controlling Posting for External WMS /POSDW/BFWMS CHAR 
15 /POSDW/BINDATASEQUENCENUMBER Binary Data Item Number /POSDW/SEQUENCENUMBER CHAR 
16 /POSDW/BINDATASUBNUMBER Binary Data Subitem Number /POSDW/SEQUENCENUMBER CHAR 
17 /POSDW/BKTXT Document Header Text TEXT25 CHAR 
18 /POSDW/BLACKLISTDATE Date of Black List /POSDW/DATE DATS 
19 /POSDW/BLACKLISTVERSION Version of Black List CHAR20 CHAR 
20 /POSDW/BLDAT Document Date in Document DATUM DATS 
21 /POSDW/BONUSBUYID Bonus Buy Indicator /POSDW/BONUSBUYID CHAR 
22 /POSDW/BP_EVTTYPE Type of Event /POSDW/BP_EVTTYPE CHAR 
23 /POSDW/BUDAT Posting Date in the Document DATUM DATS 
24 /POSDW/BUSINESSDAYDATE Posting Date /POSDW/DATE DATS 
25 /POSDW/BUSINESSLOCATION Business Location Identifier (IS-OIL/MRN) /POSDW/CHAR10ALPHA CHAR 
26 /POSDW/BUSINESSTASK Task (Business View) /POSDW/BUSINESSTASK CHAR 
27 /POSDW/BUSINESSTYPE Business Transaction /POSDW/BUSINESSTYPE CHAR 
28 /POSDW/BUSINESSTYPE_TOTAL Business Transaction or Over/Short Line in Navigation Index /POSDW/BUSINESSTYPE_TOTAL CHAR 
29 /POSDW/BUS_PROC_TYPE_TASKEXCL Business Process Type for Task Exclusion /POSDW/BUS_PROC_TYPE_TASKEXCL CHAR 
30 /POSDW/BUS_TYPE_CONTROL Business Transaction: Control Transaction XFELD CHAR 
31 /POSDW/BUS_TYPE_FINANCIAL Business Transaction: Financial Movement XFELD CHAR 
32 /POSDW/BUS_TYPE_GOODS Business Transaction: Goods Movement XFELD CHAR 
33 /POSDW/BUS_TYPE_ICON Icon for Business Transaction ICON CHAR 
34 /POSDW/BUS_TYPE_REVERSAL Business Transaction: Reversal Transaction XFELD CHAR 
35 /POSDW/BUS_TYPE_SALES Business Transaction: Sales Transaction XFELD CHAR 
36 /POSDW/BUS_TYPE_TOTAL Business Transaction: Totals/Statistics Transaction XFELD CHAR 
37 /POSDW/BUS_TYPE_TXT Description of Business Transaction   CHAR 
38 /POSDW/BUS_TYPE_UNDEF Business Transaction: Undefined XFELD CHAR 
39 /POSDW/BUTTON Pushbutton in List SYCHAR132 CHAR 
40 /POSDW/BWO_ARTNO Number of Materials NUMC6 NUMC 
41 /POSDW/BWO_COMACC Commission amount, sales WERTV10 CURR 
42 /POSDW/BWO_CONDTYI Condition Type Identification /POSDW/BWO_CONDTYI CHAR 
43 /POSDW/BWO_CSHRNM Cashier Name CHAR35 CHAR 
44 /POSDW/BWO_CSHRNO Cashier Number PERNR NUMC 
45 /POSDW/BWO_CUSTOM Customer Number CHAR10 CHAR 
46 /POSDW/BWO_DSCDCL Bonus Buy Description CHAR12 CHAR 
47 /POSDW/BWO_EXCHANG Exchange Rate for Price Determination DEC9 DEC 
48 /POSDW/BWO_NOART Number of Materials (Extractor) INT1 INT1 
49 /POSDW/BWO_NOCON Number of Conditions (Extractor)INT1 INT1 INT1 
50 /POSDW/BWO_NOMGR Number of Material Groups (Extractor) INT1 INT1 
51 /POSDW/BWO_NOPAY Number of Means of Payment (Extractor) INT1 INT1 
52 /POSDW/BWO_NOPOS Number of Items (Extractor) INT1 INT1 
53 /POSDW/BWO_NOREC Number of POS Receipts (Extractor) INT1 INT1 
54 /POSDW/BWO_NOUPC Number or EAN/UPC Codes (Extractor) INT1 INT1 
55 /POSDW/BWO_PROMOFL POS Receipt Promotion Flag NUMC1 NUMC 
56 /POSDW/BWO_RECSIGN Receipt Sign CHAR1 CHAR 
57 /POSDW/BWO_RECVAL POS Receipt Value NUMC10 NUMC 
58 /POSDW/BWO_SALCPR Trnsctn price diff. between R/3 -> and sales price at POS WERTV10 CURR 
59 /POSDW/BWO_SALGRP Sales type (sales/returns/empties) CHAR1 CHAR 
60 /POSDW/BWO_VALWOC Retail price from sales without manufacturer's coupons WERTV10 CURR 
61 /POSDW/BWO_WEEKDAY Day of Week DAYS17 NUMC 
62 /POSDW/BWREADCUSTOMIZING Enrich Fields from Customizing Active (-> Type Groups) XFELD CHAR 
63 /POSDW/BWREADMASTERDATA Enrich Information from Master Data XFELD CHAR 
64 /POSDW/BWREADTASKSTATUS Enrich Task Status XFELD CHAR 
65 /POSDW/BWTRANSINDEX Transaction Index for BW as Character Field /POSDW/CHAR10ALPHA CHAR 
66 /POSDW/BW_OLDCONTENT Indicator: Only Supply Old POS Content BOOLEAN CHAR 
67 /POSDW/CARDEXPIRATIONDATE Expiry Date of Card /POSDW/DATE DATS 
68 /POSDW/CARDGUID GUID of a Payment Card SYSUUID RAW 
69 /POSDW/CARDHOLDERNAME Card Holder /POSDW/CARDHOLDERNAME CHAR 
70 /POSDW/CARDINFORMATION Additional Data for Payment Cards /POSDW/CHAR20ALPHA CHAR 
71 /POSDW/CARDNUMBER Card Number /POSDW/CARDNUMBER CHAR 
72 /POSDW/CARDNUMBERSUFFIX Card Sequence Number /POSDW/CARDNUMBERSUFFIX CHAR 
73 /POSDW/CARDNUMBERSWIPEDORKEYED Input Method /POSDW/CHAR04ALPHA CHAR 
74 /POSDW/CARDSETTLEMENTFEEDBACK Task with Status of Response from Card Settlement /POSDW/TASKCODE CHAR 
75 /POSDW/CARDTYPE Eurocheque Card Type /POSDW/CHAR02ALPHA CHAR 
76 /POSDW/CCNR_ACTIV_AUTH Activities for Authorization for Credit Card Numbers /POSDW/CCNR_ACTIV_AUTH CHAR 
77 /POSDW/CC_INDEX Index of Credit Card Package INT4 INT4 
78 /POSDW/CC_MESSAGECODE Message Code Credit Card Interface /POSDW/CC_MESSAGECODE CHAR 
79 /POSDW/CC_MESSAGETEXT Supplementary Text for Messages CHAR50 CHAR 
80 /POSDW/CC_MESSAGETYPE Message Type for Credit Card Interface CHAR1 CHAR 
81 /POSDW/CC_NUMBER Number of Credit Card Lines per SAP Transaction INT4 INT4 
82 /POSDW/CC_POSITION Item Number of Credit Card Row INT4 INT4 
83 /POSDW/CHANGEABILITYFLAG POS Transaction Changeability Flag BOOLE CHAR 
84 /POSDW/CHANGED_ICON Icon for Changed Indicator ICON CHAR 
85 /POSDW/CHANGEFLAG Change Indicator for Transaction Data /POSDW/CHANGEFLAG CHAR 
86 /POSDW/CHANGE_ERROR_TO_READY Indicator: Process Incorrect Tasks XFELD CHAR 
87 /POSDW/CHECKBOX_DISPLAY_VIEW Show Current View in POS Workbench BOOLE CHAR 
88 /POSDW/CHECKRUNFLAG Indicator: Perform Check Run Only XFELD CHAR 
89 /POSDW/CHECKSOVERLIMITAMOUNT Value of checks over the limit /POSDW/CURRENCY CURR 
90 /POSDW/CHECKSOVERLIMITCOUNT Number of Checks Over the Limit /POSDW/COUNT INT4 
91 /POSDW/CHKSECURITYLEVEL Allow Check of Security Level /POSDW/CHKSECURITYLEVEL CHAR 
92 /POSDW/CHK_PROF_CODE Code of Profile for Checking/Enriching /POSDW/CHK_PROF_CODE CHAR 
93 /POSDW/CLSTR Length Field for User Data in EXPORT/IMPORT Tables   INT2 
94 /POSDW/CLUST Data Field for IMPORT/EXPORT Database Tables   LRAW 
95 /POSDW/COACTIVITYTYPE Controlling Activity Type LSTAR CHAR 
96 /POSDW/CODE_ACTION_DELETE Task Code for Action That Deletes Worklist /POSDW/GEN_CODE CHAR 
97 /POSDW/CODE_ACTION_INSERT Task Code for Action That Updates Worklist /POSDW/GEN_CODE CHAR 
98 /POSDW/COMMISIONSEQUENCENUMBER Commission Item Number /POSDW/SEQUENCENUMBER CHAR 
99 /POSDW/COMMISSIONAMOUNT Commission Amount /POSDW/CURRENCY CURR 
100 /POSDW/COMMISSIONEMPLOYEEID Number or Name of Salesperson /POSDW/CHAR30ALPHA CHAR 
101 /POSDW/COMMISSIONEMPLOYEEQUAL Salesperson Qualifier /POSDW/EMPLOYEEQUALIFIER CHAR 
102 /POSDW/COMMIT Flag Whether COMMIT Should Take Place Within the BAPI   CHAR 
103 /POSDW/COMMITMENTITEM Commitment Item FIPOS CHAR 
104 /POSDW/COMMITMENTITEMLONG Long Commitment Item FM_FIPEX CHAR 
105 /POSDW/COMPONENTINDEX Component Index INT4 INT4 
106 /POSDW/COMPONENTNAME Component Name FDNAME CHAR 
107 /POSDW/COMPRESSCODE Code for Aggregation Method   CHAR 
108 /POSDW/COMPRESSFILTER Filter Value for Aggretation (BAdI /POSDW/COMPRESSION) /POSDW/COMPRESSFILTER CHAR 
109 /POSDW/COMPRESSFILTERTEXT Description for Filter for Aggregation BAdI /POSDW/DESCRIPTION CHAR 
110 /POSDW/COMPRESSPERIOD Aggregation Period: Grouping Criteria for Aggregation /POSDW/COMPRESSPERIOD CHAR 
111 /POSDW/CONDITIONFILTER Filter Value Condition (BAdI /POSDW/CONDITION) Type "BAdI" /POSDW/CONDITIONFILTER CHAR 
112 /POSDW/CONDITIONFILTERTEXT Description of Filter for Condition BAdI /POSDW/DESCRIPTION CHAR 
113 /POSDW/CONDITIONPREFILTER BAdI Filter for Precondition /POSDW/CONDITIONPREFILTER CHAR 
114 /POSDW/CONDITIONPRIORITY Priority for Rules (0 = Highest, 255 = Lowest)   INT1 
115 /POSDW/CONDITIONRESULT Result of a Condition XFELD CHAR 
116 /POSDW/CONV_EXIT Conversion Exits for POS DM /POSDW/CONV_EXIT CHAR 
117 /POSDW/COST Costs /POSDW/CURRENCY CURR 
118 /POSDW/COSTCENTER Cost Center /POSDW/ACCOUNT CHAR 
119 /POSDW/COSTCURRENCY Currency of MAP WAERS CUKY 
120 /POSDW/COSTOBJECT Cost Object KSTRG CHAR 
121 /POSDW/CREATE_INDEX Compile Index XFELD CHAR 
122 /POSDW/CRYPTICHASH Hash Value of Payment Card Number /POSDW/CRYPTICHASH CHAR 
123 /POSDW/CRYPTICLENGTH Length of Encrypted Object /POSDW/CRYPTICLENGTH INT4 
124 /POSDW/CRYPTICRAWEXTERNAL Externally Encrypted Payment Card Number /POSDW/CRYPTICRAWEXTERNAL RSTR 
125 /POSDW/CTLCHANGEABILITY Influence of Task Status on Changeability of Receipt /POSDW/CTLCHANGEABILITY CHAR 
126 /POSDW/CUBICBASEQUANTITY Sales in Base UOM ^3 (per transaction)   FLTP 
127 /POSDW/CURR_TO_CONVERT_ALL Show All Amounts in Display Currency XFELD CHAR 
128 /POSDW/CUSTCLASS Name of a Customer-Specific POSDW Class SEOCLSNAME CHAR 
129 /POSDW/CUSTOMERCARD_NUMBER Number of Customer Card /POSDW/CHAR25ALPHA CHAR 
130 /POSDW/CUSTOMERCARD_TYPE Customer Card Category /POSDW/TYPECODE CHAR 
131 /POSDW/CUSTOMERCARD_VALID_FROM Start of Validity Period of Customer Card /POSDW/DATE DATS 
132 /POSDW/CUSTOMERCARD_VALID_TO End of Validity Period of Customer Card /POSDW/DATE DATS 
133 /POSDW/CUSTOMERID Partner Customer Number KUNNR CHAR 
134 /POSDW/CUSTOMERINFTYPECODE Type of Customer Information /POSDW/TYPECODE CHAR 
135 /POSDW/DATAELEMENTID Field Name for Customer Information   CHAR 
136 /POSDW/DATAELEMENTVALUE Field Value for Customer Information   CHAR 
137 /POSDW/DATAREF General Data Reference DATA REF 
138 /POSDW/DATA_FORMAT Data Format for Import/Export for Data /POSDW/DATA_FORMAT CHAR 
139 /POSDW/DAYNUMFSIND Number of Days for Which Index is Held INT4 INT4 
140 /POSDW/DBG_FUBATEST Save Call Parameter in Test Frame XFELD CHAR 
141 /POSDW/DBG_OBJ Object Type for Analysis/Test /POSDW/DBG_OBJ CHAR 
142 /POSDW/DBG_OBJNAME Object for Analysis/Test   CHAR 
143 /POSDW/DBVERSION Version for Deep Structures in the Database Tables   INT1 
144 /POSDW/DEBITFLAG Debit/Credit Indicator /POSDW/DEBITFLAG CHAR 
145 /POSDW/DEBUG_BREAK Set Break Points for Analysis XFELD CHAR 
146 /POSDW/DEFAULTCONTROL POS Transaction Type for Control Transactions, if Missing /POSDW/TRANSACTIONTYPECODE CHAR 
147 /POSDW/DEFAULTFINANCIALMOVEMEN POS Transaction Category for Financial Transactions /POSDW/TRANSACTIONTYPECODE CHAR 
148 /POSDW/DEFAULTGOODSMOVEMENT POS Transaction Type for Goods Movements, if Missing /POSDW/TRANSACTIONTYPECODE CHAR 
149 /POSDW/DEFAULTMATERIALNUMBER Standard for Material If Blank in POS Transaction MATNR CHAR 
150 /POSDW/DEFAULTPARTNERID Partner Number   CHAR 
151 /POSDW/DEFAULTPOSTVOID POS Transaction Type for Cancellation Transactions /POSDW/TRANSACTIONTYPECODE CHAR 
152 /POSDW/DEFAULTPROFILETYPE Standard Profile Type /POSDW/PROFILETYPE CHAR 
153 /POSDW/DEFAULTRETAIL POS Transaction Type for Sales Movements /POSDW/TRANSACTIONTYPECODE CHAR 
154 /POSDW/DEFAULTRETAILTYPECODE Sales Item Type Code, if Missing /POSDW/RETAILTYPECODE CHAR 
155 /POSDW/DEFAULTTOTALS POS Transaction Type for Totals Records /POSDW/TRANSACTIONTYPECODE CHAR 
156 /POSDW/DEFAULTTRANSCURRENCY Standard for Document Currency if Not in POS Transaction WAERS CUKY 
157 /POSDW/DELETED_ICON Deleted Icon ICON CHAR 
158 /POSDW/DELETE_INDEX Delete Index XFELD CHAR 
159 /POSDW/DELIVERYCOMPLETEFLAG Delivery Completed Indicator /POSDW/FLAG CHAR 
160 /POSDW/DELIVERYITEM Item in Delivery Document POSNR NUMC 
161 /POSDW/DELIVERYNUMBER Delivery VBELN CHAR 
162 /POSDW/DEL_OBS_NAVIX Indicator: Delete Invalid Entries in Navigation Index XFELD CHAR 
163 /POSDW/DENOMINATOR Denominator for Conversion of x Base Unit of Measure INT4 INT4 
164 /POSDW/DEPARTMENT Department /POSDW/CHAR10ALPHA CHAR 
165 /POSDW/DESCRIPTION Description /POSDW/DESCRIPTION CHAR 
166 /POSDW/DISCIDQUALIFIER Qualifier for Discount Indicator /POSDW/DISCIDQUALIFIER CHAR 
167 /POSDW/DISCOUNTCOUNT Number of Discount Items /POSDW/COUNT INT4 
168 /POSDW/DISCOUNTID Discount Identification /POSDW/CHAR32ALPHA CHAR 
169 /POSDW/DISCOUNTREASONCODE Discount Reason /POSDW/REASONCODE CHAR 
170 /POSDW/DISCOUNTREASONGROUP Discount Reason Group /POSDW/REASONGROUP CHAR 
171 /POSDW/DISCOUNTSEQUENCENUMBER Discount Item Number /POSDW/SEQUENCENUMBER CHAR 
172 /POSDW/DISCOUNTTYPECODE Discount Type /POSDW/DISCOUNTTYPECODE CHAR 
173 /POSDW/DISCOUNTTYPEGROUP Discount Type Group /POSDW/DISCOUNTTYPEGROUP CHAR 
174 /POSDW/DISPLAYMISSINGSTORES Indicator for Display of Stores Without Communication /POSDW/DISPLAYMISSINGSTORES CHAR 
175 /POSDW/DISPLAY_ALL_TASKS Display All Tasks That Are Active in Profile BOOLE CHAR 
176 /POSDW/DISPLAY_HEAD Characteristics: Display Title XFELD CHAR 
177 /POSDW/DISPLAY_HISTORICAL_MSG Indicator: Display All Messages (Including Historical) XFELD CHAR 
178 /POSDW/DISP_TRANS_LEVEL Display at Transaction Level XFELD CHAR 
179 /POSDW/DISTDISC Distributed Header Discount /POSDW/CURRENCY CURR 
180 /POSDW/DISTRIBUTIONCHAIN Distribution Channel CHAR2 CHAR 
181 /POSDW/DISTTAX Distributed Header Tax /POSDW/CURRENCY CURR 
182 /POSDW/DISTTENDER Distributed Means of Payment /POSDW/CURRENCY CURR 
183 /POSDW/DMF_APPL_COMBINATION Applications running on top of DMF   CHAR 
184 /POSDW/DOCUMENTYEAR Year of Document GJAHR NUMC 
185 /POSDW/DOC_ORIGIN Indicator for Follow-On Doc. in Sending or Receiving System /POSDW/DOC_ORIGIN CHAR 
186 /POSDW/DRIVERID Number of Driver (for Fleet Cards) /POSDW/CHAR06ALPHA CHAR 
187 /POSDW/EANUPC EAN/UPC CHAR18 CHAR 
188 /POSDW/ECSEPERATOR Field Separator   CHAR 
189 /POSDW/EDI1_VTWTM1 Start Time TIME TIMS 
190 /POSDW/EDI1_VTWTM2 End time TIME TIMS 
191 /POSDW/ELEMENTCODE Segment Field Reference /POSDW/ELEMENTCODE INT4 
192 /POSDW/ELEMENTVALUE Segment Field Value /POSDW/ELEMENTVALUE STRG 
193 /POSDW/ELIGIBLE_AMOUNT Eligible Sales Value /POSDW/CURRENCY CURR 
194 /POSDW/ELIGIBLE_QUANTITY Eligible Quantity /POSDW/QUANTITY QUAN 
195 /POSDW/ELIGIBLE_QUAN_UOM Unit of Measure for Eligible Quantity MEINS UNIT 
196 /POSDW/ELIGIBLE_QUAN_UOM_ISO Unit of Measure for Eligible Quantity (ISO Code) /POSDW/BAPIUNIT_ISO UNIT 
197 /POSDW/ENCSAVEMODE Mode for Saving Encrypted Card Numbers /POSDW/ENCSAVEMODE CHAR 
198 /POSDW/ENCTYPE Type of Encryption /POSDW/ENCTYPE CHAR 
199 /POSDW/ENDDATE Date on Which POS Transaction Ends   DATS 
200 /POSDW/ENDDATETIMESTAMP Second in Which Transaction Ends /POSDW/TIMESTAMP CHAR 
201 /POSDW/ENDDAY End of Period (to the Day) DATS DATS 
202 /POSDW/ENDTIME Time at Which POS Transaction Ends   TIMS 
203 /POSDW/ENTRY_SCREEN Type of Entry Screen /POSDW/ENTRY_SCREEN CHAR 
204 /POSDW/ENTRY_URL URL Entry Screen   CHAR 
205 /POSDW/ERRORMATERIALNUMBER Standard for Material, if Incorrect in POS Transaction MATNR CHAR 
206 /POSDW/ERRORPARTNERID Partner Number   CHAR 
207 /POSDW/ERROR_CLASS Classification of Error   NUMC 
208 /POSDW/ERROR_TYPE Type of Error   NUMC 
209 /POSDW/EVENTFILTER BAdI Filter for Event /POSDW/EVENTFILTER CHAR 
210 /POSDW/EVENTFILTERTEXT Description for Filter for Event BADI /POSDW/DESCRIPTION CHAR 
211 /POSDW/EXCHANGERATETYPE Exchange Rate Type for Conversions in the PIPE KURST CHAR 
212 /POSDW/EXCLUDEHEADERDISCOUNT Remove Item from the Distribution of Header Discounts XFELD CHAR 
213 /POSDW/EXCLUDEHEADERTAX Remove Item from Distribution of Header Taxes XFELD CHAR 
214 /POSDW/EXCLUDEHEADERTENDER Remove Item from Distribution of Tender XFELD CHAR 
215 /POSDW/EXIT_ACTIVE Customer-Specific Implementation Active XFELD CHAR 
216 /POSDW/EXIT_FORCE End Processing with Dump XFELD CHAR 
217 /POSDW/EXPANDALL Load Folder Structure in Navigator /POSDW/EXPANDALL CHAR 
218 /POSDW/EXPAND_NO_LEVELS Number of Expanded Folder Levels INT1 INT1 
219 /POSDW/EXPECTEDAMOUNT Expected Amount /POSDW/CURRENCY CURR 
220 /POSDW/EXPIRATIONDATE Shelf Life Expiration Date /POSDW/DATE DATS 
221 /POSDW/EXTENDDEFAULTPROFILE Indicator Enhancement for Standard Profile XFELD CHAR 
222 /POSDW/EXTERNALCALLFLAG Processing of Task Includes External Call XFELD CHAR 
223 /POSDW/EXTERNALVALUATIONAMOUNT External Valuation Price /POSDW/CURRENCY CURR 
224 /POSDW/FAILEDLOGONCOUNT Number of Unsuccessful Attempts to Log On /POSDW/COUNT INT4 
225 /POSDW/FIELDGROUP Field Group /POSDW/FIELDGROUP CHAR 
226 /POSDW/FIELDNAME Field Name /POSDW/FIELDNAME CHAR 
227 /POSDW/FIELDVALUE Field Value /POSDW/FIELDVALUE CHAR 
228 /POSDW/FILENAME_FR Name of a File Including Path on Presentation Server   CHAR 
229 /POSDW/FINANCIALCURRENCY Currency WAERS CUKY 
230 /POSDW/FINANCIALCURRENCY_ISO Currency /POSDW/BAPICURRENCY_ISO CHAR 
231 /POSDW/FINANCIALSEQUENCENUMBER Financial Transaction Item Number /POSDW/SEQUENCENUMBER CHAR 
232 /POSDW/FINANCIALTYPECODE Financial Transaction Category /POSDW/FINANCIALTYPECODE CHAR 
233 /POSDW/FINANCIALTYPECODE_OVER Financial Transaction Category for Over /POSDW/FINANCIALTYPECODE CHAR 
234 /POSDW/FINANCIALTYPECODE_REV Financial Transaction Category for Reversal /POSDW/FINANCIALTYPECODE CHAR 
235 /POSDW/FINANCIALTYPECODE_SHORT Financial Transaction for Short /POSDW/FINANCIALTYPECODE CHAR 
236 /POSDW/FINANCIALTYPEGROUP Financial Transaction Type Group /POSDW/FINANCIALTYPEGROUP CHAR 
237 /POSDW/FIWRK1 Store WERKS CHAR 
238 /POSDW/FLGDEL Key version is flagged for deletion XFELD CHAR 
239 /POSDW/FORCEINVALID Force Recalculation of Index Records XFELD CHAR 
240 /POSDW/FORCEINVALID_TREX Force Recompilation for All Posting Data XFELD CHAR 
241 /POSDW/FORCEONLINE Flag Whether Authorization Should Be Transferred /POSDW/FLAG CHAR 
242 /POSDW/FRBNR Number of Bill of Lading at Goods Receipt CHAR16 CHAR 
243 /POSDW/FRBNR_LONG Number of Bill of Lading at GR (Dependencies See Long Text) CHAR35 CHAR 
244 /POSDW/FRETYPECODE Type Code for Forecasting & Replenishment   CHAR 
245 /POSDW/FRE_BIF_REFID Reference Identifier   CHAR 
246 /POSDW/FRE_CURRENCY Currency Key for Supplying the F&R Interface /POSDW/CURRENCY5 CUKY 
247 /POSDW/FRE_KVAL F&R Engine Time Series /POSDW/FRE_QUANT DEC 
248 /POSDW/FRE_LOCNO Location Number /POSDW/FRE_LOCATION_NO CHAR 
249 /POSDW/FRE_LOCTYPE Location Type (F&R) CHAR4 CHAR 
250 /POSDW/FRE_MATNR Material Number /POSDW/FRE_MATNR CHAR 
251 /POSDW/FRE_PRICE Value for Supplying the F&R Interface /POSDW/PRICE DEC 
252 /POSDW/FRE_PROC_STATUS Processing Status of Time Series (E, N, P)   CHAR 
253 /POSDW/FRE_QUALIFIER Qualifier for Supplying F&R /POSDW/FRE_GROUP CHAR 
254 /POSDW/FRE_QUANTITY Quantity of Issues and Receipts for Supplying F&R /POSDW/QUAN19 QUAN 
255 /POSDW/FRE_TSD_ID Indicator for Time Series   CHAR 
256 /POSDW/FRE_UNIT_ISO ISO Code for Unit of Measure for Supplying F&R Engine /POSDW/UNIT_ISO CHAR 
257 /POSDW/FRE_VALTYPE Absolute/Delta Value for F&R Engine /POSDW/FLAG CHAR 
258 /POSDW/FRE_VRSIOID Version ID /POSDW/FRE_VRSIOID RAW 
259 /POSDW/FR_ACTIVE Indicator: Data Transfer for F&R Active XFELD CHAR 
260 /POSDW/FSELPROFILECODE Field Selection Profile /POSDW/FSELPROFILECODE CHAR 
261 /POSDW/FUNCTIONALAREA Financial Accounting Functional Area FKBER_SHORT CHAR 
262 /POSDW/FUNCTIONALAREALONG Functional Area Financial Accounting (long) FKBER CHAR 
263 /POSDW/FUND Fund BP_GEBER CHAR 
264 /POSDW/FUNDSCENTER Funds Center FISTL CHAR 
265 /POSDW/GEN_CODE Generalized Code (Task, Rule, Precondition Filter) /POSDW/GEN_CODE CHAR 
266 /POSDW/GEN_TASKCODE Task Code (Depending on Category)   CHAR 
267 /POSDW/GMSERIALNUMBER Serial Number CHAR18 CHAR 
268 /POSDW/GM_CODE Assignment of Code to Transaction for BAPI Goods Movement CHAR02 CHAR 
269 /POSDW/GOODSMOVEMENTERPTYPE Movement Type for mySAP ERP Inventory Management /POSDW/GOODSMOVEMENTERPTYPE CHAR 
270 /POSDW/GOODSMOVEMENTREASONCODE Goods Movement Reason /POSDW/REASONCODE CHAR 
271 /POSDW/GOODSMOVEMENTREASONGRP Group for Reason for Goods Movement /POSDW/REASONGROUP CHAR 
272 /POSDW/GOODSMOVEMENTSEQUENCENU Goods Movement Item Number /POSDW/SEQUENCENUMBER CHAR 
273 /POSDW/GOODSMOVEMENTTYPECODE Goods Movement Type /POSDW/GOODSMOVEMENTTYPECODE CHAR 
274 /POSDW/GOODSMOVEMENTTYPEGROUP Goods Movement Type Group /POSDW/GOODSMOVEMENTTYPEGROUP CHAR 
275 /POSDW/GOODSMOVEMENT_EAN_FLT BAdI Filter for Checking EAN of Goods Movement Items /POSDW/MD_FILTER CHAR 
276 /POSDW/GOODSMOVEMENT_FLT BAdI Filter for Checking Goods Movement Items /POSDW/MD_FILTER CHAR 
277 /POSDW/GOODSMOVEMENT_IND_FLT BAdI Filter: Individual Check of Goods Movement Items /POSDW/MD_FILTER CHAR 
278 /POSDW/GOODSMOVEMENT_MAT_FLT BAdI Filter for Checking Material of Goods Movement Items /POSDW/MD_FILTER CHAR 
279 /POSDW/GOODSMOVEMENT_UOM_FLT BAdI Filter for Checking UM of Goods Movement Items /POSDW/MD_FILTER CHAR 
280 /POSDW/GOODSMVTBUSINESSPROCESS Business Process for Goods Movements CO_PRZNR CHAR 
281 /POSDW/GOODSMVTCOST Amount Posted Entered Externally in Local Currency BAPICURR DEC 
282 /POSDW/GOODSMVTERPCANCTYPE Reversal Movement Type mySAP ERP Inventory Management /POSDW/GOODSMOVEMENTERPTYPE CHAR 
283 /POSDW/GOODSMVTSALESPRICE Retail Value Entered Externally in Local Currency BAPICURR DEC 
284 /POSDW/GOODSMVTVALUATIONTYPE Valuation Type (mySAP ERP Inventory Management) CHAR10 CHAR 
285 /POSDW/GOODSRECIPIENT Goods Recipient CHAR12 CHAR 
286 /POSDW/GRANT Grant GM_GRANT_NBR CHAR 
287 /POSDW/GROSSSALESAMOUNT Gross Sales (Including All Taxes) /POSDW/CURRENCY CURR 
288 /POSDW/GROUPCODE Segment Type Reference /POSDW/GROUPCODE INT4 
289 /POSDW/GROUPINGFILTER Filter Value for BAdI with Grouping Method /POSDW/GROUPINGFILTER CHAR 
290 /POSDW/GUID_PLOG Unique Table Key for Logs SYSUUID RAW 
291 /POSDW/HOLDBACK Retain Transaction Flag XFELD CHAR 
292 /POSDW/HOSTAUTHORIZED Indicates Whether Settlement Is Complete /POSDW/FLAG CHAR 
293 /POSDW/ICCINDICATOR Indicator for Smart Card: Smart Card (ICC) Was Used /POSDW/ICCINDICATOR CHAR 
294 /POSDW/ICONTOTALSLINETP Type of a Line in the Balancing View ICON CHAR 
295 /POSDW/IDLETIME Time When Nothing Cashed /POSDW/COUNT INT4 
296 /POSDW/IDOCTYPFILTER Filter for BADIs in IDoc Input Conversion /POSDW/IDOCTYPFILTER CHAR 
297 /POSDW/IGNOREPRIO Do Not Organize Tasks According to Priority XFELD CHAR 
298 /POSDW/IMBAPIGMVTREASONCODE Goods Movement Reason BAPI Inventory Management NUMC4 NUMC 
299 /POSDW/IMMEDIATEVOIDAMOUNT Value of Immediate Cancellations /POSDW/CURRENCY CURR 
300 /POSDW/IMMEDIATEVOIDCOUNT Number of Immediate Cancellations /POSDW/COUNT INT4 
301 /POSDW/IMPORT_CURRENT_TIME Insert Current Time and Date When Importing a Record XFELD CHAR 
302 /POSDW/INBOUNDPROFILECODE Profile Code for Control of Inbound Processing /POSDW/INBOUNDPROFILECODE CHAR 
303 /POSDW/INCLEXCLTASK Flag if Procedure Is Relevant for Task Group /POSDW/INCLEXCLTASK CHAR 
304 /POSDW/INCLEXCLTASKGROUP Include/Exclude Task Group /POSDW/TASKGROUP CHAR 
305 /POSDW/INCLEXCLTASKGROUP_TOT Task Group Incl./Excl. for Totals Records /POSDW/TASKGROUP CHAR 
306 /POSDW/INCLEXCLTASK_TOT Controls if Process for Task Group Relev. for Totals Record /POSDW/INCLEXCLTASK CHAR 
307 /POSDW/INCLUDECUSTCHANGES Take Account of Customizing Changes XFELD CHAR 
308 /POSDW/INCL_ARCHIVE Indicator : Including Archive Data XFELD CHAR 
309 /POSDW/INDEXCONTAINSSTATUS Indicates Whether Transaction Status Appears XFELD CHAR 
310 /POSDW/INDEXCURRENCY Currency for Sales Totals WAERS CUKY 
311 /POSDW/INDEXTRANSCOUNT Number of POS Transactions for Site and Day /POSDW/TRANSCOUNT INT4 
312 /POSDW/INDEXTURNOVER Sales Totals Per Plant and Day /POSDW/CURRENCY CURR 
313 /POSDW/INDEXVALIDSTATUS Indicates if Status Totals in Index Record Are Still Correct XFELD CHAR 
314 /POSDW/INDEXVALIDTURNOVER Indicates if Sales Totals in Index Record Are Still Correct XFELD CHAR 
315 /POSDW/INDUSTRYMAINKEY Industry Main Key /POSDW/CHAR02ALPHA CHAR 
316 /POSDW/INSTANCE_INT4_ALV1 Instance INT4 INT4 
317 /POSDW/INV_COUNTDATE Date of Physical Store Inventory Count /POSDW/DATE DATS 
318 /POSDW/INV_COUNTTIME Time of Physical Store Inventory Count   TIMS 
319 /POSDW/INV_FREEZEDATE Date of Inventory Posting/Freeze /POSDW/DATE DATS 
320 /POSDW/INV_FREEZETIME Time of Inventory Posting/Freeze   TIMS 
321 /POSDW/INV_REFNR Document Reference Number of PIPE Inventory Interface /POSDW/XBLNR CHAR 
322 /POSDW/INV_SIGN Sign for POS Activity (Issue or Receipt) /POSDW/FLAG CHAR 
323 /POSDW/ISOBEGINTIMESTAMP Second That Transaction Starts (ISO Format) /POSDW/ISO_TIMESTAMP CHAR 
324 /POSDW/ISOENDTIMESTAMP Second at Which Transaction Ends (ISO Format) /POSDW/ISO_TIMESTAMP CHAR 
325 /POSDW/ISOUNITOFMEASURE ISO Code Unit of Measurement ISOCD_UNIT CHAR 
326 /POSDW/ITEMCOUNT Number of Items in Document (General) /POSDW/COUNT INT4 
327 /POSDW/ITEMID Article Identifier /POSDW/ITEMID CHAR 
328 /POSDW/ITEMIDENTRYMETHODCODE Entry Method   CHAR 
329 /POSDW/ITEMIDQUALIFIER Qualifier for Article Identifier /POSDW/ITEMIDQUALIFIER CHAR 
330 /POSDW/ITEMSPERLUW Maximum Number of Items for Each LUW   INT4 
331 /POSDW/ITEMS_PER_AGGR_PACK Maximum Number of Items for Each Package During Aggregation   INT4 
332 /POSDW/ITEMTEXT Text for Document Item CHAR50 CHAR 
333 /POSDW/ITEMTYPE Item Category /POSDW/RETAILTYPECODE CHAR 
334 /POSDW/ITEM_CATEGORY Classification of POS Segments: Category /POSDW/ITEM_CATEGORY CHAR 
335 /POSDW/ITEM_SUBCATEGORY Classification of POS Segments: Subcategory /POSDW/ITEM_SUBCATEGORY CHAR 
336 /POSDW/KEYEDOFFLINEFLAG Transaction at Cash Desk Without Connection to Cash Server /POSDW/FLAG CHAR 
337 /POSDW/KEY_VERSION Key version   INT4 
338 /POSDW/LANGUAGE Language CHAR1 CHAR 
339 /POSDW/LASTPACKAGE Indicator for Last Package in Task Processing XFELD CHAR 
340 /POSDW/LAST_OUTBOUND_RUN Number of Last Processing Run /POSDW/OUTBOUND_RUN NUMC 
341 /POSDW/LIMITAMOUNT Flag for Restricted Value /POSDW/FLAG CHAR 
342 /POSDW/LINEDEPTH Hierarchy Level of Line in Document NUMC2 NUMC 
343 /POSDW/LINEID Unique Identification of Document Line NUMC6 NUMC 
344 /POSDW/LINEITEMCOUNT Number of Sales Items /POSDW/COUNT INT4 
345 /POSDW/LINEITEMVOIDAMOUNT Value of Line Cancellations /POSDW/CURRENCY CURR 
346 /POSDW/LINEITEMVOIDCOUNT Number of Line Cancellations /POSDW/COUNT INT4 
347 /POSDW/LINE_BALANCING_OFF Flag Indicating Line Balancing Is Off /POSDW/LINE_BALANCING_OFF CHAR 
348 /POSDW/LOCATION Location   CHAR 
349 /POSDW/LOCATIONID Storage Location /POSDW/CHAR04ALPHA CHAR 
350 /POSDW/LOCATIONIDEXT Storage Location CHAR4 CHAR 
351 /POSDW/LOCATIONMOVED Receiving/Issuing Storage Location LGORT CHAR 
352 /POSDW/LOCKTIME Time When Cash Desk Was Locked /POSDW/COUNT INT4 
353 /POSDW/LOCKWAIT Repeat Counter - Lock Attempts for Existing Lock   INT1 
354 /POSDW/LOCK_SCOPE Scope of the Lock /POSDW/LOCK_SCOPE CHAR 
355 /POSDW/LOGMD Logging of Access to Payment Card Numbers /POSDW/LOGMD CHAR 
356 /POSDW/LOGONTIME Logon Time /POSDW/COUNT INT4 
357 /POSDW/LONGNUM_PROCUREMENTDOC Long Procurement Document Number CHAR40 CHAR 
358 /POSDW/LOOKBACKDAYS Number of Days for Which to Consider Old Data   INT4 
359 /POSDW/LOYALTY_POINTS_AWARDED Awarded Loyalty Points /POSDW/LOYALTY_POINTS INT4 
360 /POSDW/LOYALTY_POINTS_CALCUL Calculation and mapping of loyalty points customizing /POSDW/LOYALTY_POINTS_CALCUL CHAR 
361 /POSDW/LOYALTY_POINTS_REDEEMED Redeemed Loyalty Points /POSDW/LOYALTY_POINTS INT4 
362 /POSDW/LOYALTY_POINTS_TOTAL Total Loyalty Points /POSDW/LOYALTY_POINTS INT4 
363 /POSDW/LOYALTY_PROGRAM_ID Loyalty Program Identifier /POSDW/LOYALTY_PROGRAM_ID CHAR 
364 /POSDW/LOYALTY_SEQUENCENUMBER Loyalty Program Item Number /POSDW/SEQUENCENUMBER CHAR 
365 /POSDW/LPA_BA_CMPREL LPA : Relationship Between Two Transactions /POSDW/LPA_BA_CMPREL CHAR 
366 /POSDW/LPA_BA_MSBASIS LPA : Before/After Template Measure With /POSDW/LPA_BA_MSBASIS CHAR 
367 /POSDW/LPA_BA_MSTYP LPA : Before/After Template Measure Type /POSDW/LPA_BA_MSTYP CHAR 
368 /POSDW/LPA_BA_MSVAL LPA : Before/After Template Measure Value /POSDW/TRANSINDEX INT4 
369 /POSDW/LPA_BI0_OILPA_PTRN LPA: Pattern ID   CHAR 
370 /POSDW/LPA_CARD_DECRYPTION LPA: Card Decryption /POSDW/LPA_CARD_DECRYPTION CHAR 
371 /POSDW/LPA_CHD_ON LPA : Template/Pattern Changed Date /POSDW/DATE DATS 
372 /POSDW/LPA_COMP_CODE LPA : Company Code   CHAR 
373 /POSDW/LPA_CRD_ON LPA : Template/Pattern Created On Date /POSDW/DATE DATS 
374 /POSDW/LPA_DATE LPA : Date SYDATS DATS 
375 /POSDW/LPA_DISCOUNTTYPECODE LPA : Discount Type /POSDW/LPA_DISCOUNTTYPECODE CHAR 
376 /POSDW/LPA_DISCVAL LPA : Transaction Discount /POSDW/CURRENCY CURR 
377 /POSDW/LPA_DISC_TYPE_GROUP1 LPA: Discount Type Group 1 /POSDW/DISCOUNTTYPEGROUP CHAR 
378 /POSDW/LPA_DISC_TYPE_GROUP2 LPA: Discount Type Group 2 /POSDW/DISCOUNTTYPEGROUP CHAR 
379 /POSDW/LPA_DSCT_TYPVAL LPA : Discount Value /POSDW/CURRENCY CURR 
380 /POSDW/LPA_EXPCLS LPA : Exception Template Implementation Class /POSDW/CHAR30ALPHA CHAR 
381 /POSDW/LPA_EXPMTH LPA : Exception Template Implementation Method /POSDW/CHAR30ALPHA CHAR 
382 /POSDW/LPA_EXPVW LPA : View Related to Exception Template /POSDW/CHAR30ALPHA CHAR 
383 /POSDW/LPA_FIELD LPA : Mapping Field Details /POSDW/LPA_FIELD CHAR 
384 /POSDW/LPA_FL_MSTYP LPA : First/Last Hour Template Measure Type /POSDW/LPA_FL_MSTYP CHAR 
385 /POSDW/LPA_FL_MSVAL LPA : First/Last Hour Template Measure Value /POSDW/TRANSINDEX INT4 
386 /POSDW/LPA_IDISCVAL LPA :Total Items Discount Amount /POSDW/CURRENCY CURR 
387 /POSDW/LPA_INFOPROV_TXN LPA: Infoprovider for relevant patterns to exception trans. RSINFOPROV CHAR 
388 /POSDW/LPA_ITATMTYP LPA :Transaction Line Item Template Measure Type /POSDW/LPA_ITATMTYP CHAR 
389 /POSDW/LPA_ITATMVAL LPA: Transaction Line Item Template Measure Value /POSDW/CURRENCY CURR 
390 /POSDW/LPA_ITMCNT LPA : Item Count /POSDW/LPA_ITMCNT NUMC 
391 /POSDW/LPA_ITM_ATTR LPA : Item Attribute /POSDW/LPA_ITM_ATTR CHAR 
392 /POSDW/LPA_ITM_ATTR1 LPA : Item Attribute 1 /POSDW/LPA_ITM_ATTR CHAR 
393 /POSDW/LPA_ITM_MSTYP LPA : Item Scan Rate Template Measure Type /POSDW/LPA_ITM_MSTYP CHAR 
394 /POSDW/LPA_IT_AVAL LPA : Item Attribute Value /POSDW/CHAR10ALPHA CHAR 
395 /POSDW/LPA_IT_AVAL1 LPA : Item Attribute Value 1 /POSDW/CHAR10ALPHA CHAR 
396 /POSDW/LPA_LATE_MSTYP LPA : Late Template Measure Type /POSDW/LPA_LATE_MSTYP CHAR 
397 /POSDW/LPA_LATE_MSVAL LPA : Measure Value for Exception Templates /POSDW/TRANSINDEX INT4 
398 /POSDW/LPA_LOG_OPR LPA : Logical Operator /POSDW/LPA_LOG_OPR CHAR 
399 /POSDW/LPA_LOG_OPR_LTD LPA: Logical Operator Limited Values /POSDW/LPA_LOG_OPR_LTD CHAR 
400 /POSDW/LPA_MATERIALNUMBER1 LPA : Material Number 1 MATNR CHAR 
401 /POSDW/LPA_MERCHGCOLL LPA: Merchandise Group Collection   CHAR 
402 /POSDW/LPA_NAVIPATH LPA : Navigation Path for Field Attributes /POSDW/LPA_NAVIPATH CHAR 
403 /POSDW/LPA_ORD_ATTR LPA : Order Attribute /POSDW/LPA_ORD_ATTR CHAR 
404 /POSDW/LPA_ORD_ATTR1 LPA : Order Attribute 1 /POSDW/LPA_ORD_ATTR CHAR 
405 /POSDW/LPA_ORD_AVAL LPA : Order Attribute Value /POSDW/CHAR10ALPHA CHAR 
406 /POSDW/LPA_ORD_AVAL1 LPA : Order Attribute Value 1 /POSDW/CHAR10ALPHA CHAR 
407 /POSDW/LPA_ORPHTVAL LPA : Orphan Time (min) /POSDW/TRANSINDEX INT4 
408 /POSDW/LPA_PTNSTAT LPA : Pattern Status /POSDW/LPA_PTNSTAT CHAR 
409 /POSDW/LPA_PTN_ID LPA : Pattern Identifier /POSDW/CHAR10ALPHA CHAR 
410 /POSDW/LPA_PTRN_ID LPA : Pattern ID /POSDW/CHAR10ALPHA CHAR 
411 /POSDW/LPA_REFTXN_ID LPA : Refund Transaction ID /POSDW/LPA_LKUPREF CHAR 
412 /POSDW/LPA_REF_TENDER LPA: Indicator for Diff. Tender Types in Refund /Sales /POSDW/FLAG CHAR 
413 /POSDW/LPA_REF_TENDTY LPA: Indicator for Different Credit Cards in Refund /Sales /POSDW/FLAG CHAR 
414 /POSDW/LPA_REF_TYPE LPA : Refund Type /POSDW/LPA_REF_TYPE CHAR 
415 /POSDW/LPA_RELOPRD LPA: Relational Operator /POSDW/LPA_RELOPRD CHAR 
416 /POSDW/LPA_REL_OPER LPA : Relational Operator /POSDW/LPA_REL_OPER CHAR 
417 /POSDW/LPA_RNGTIME_FROM LPA : Total Ringtime From /POSDW/TRANSINDEX INT4 
418 /POSDW/LPA_RNGTIME_TO LPA : Total Ringtime To /POSDW/TRANSINDEX INT4 
419 /POSDW/LPA_RNG_FRM LPA : Cashier ID or Total Ringtime From /POSDW/CHAR30ALPHA CHAR 
420 /POSDW/LPA_RNG_TO LPA : Cashier ID or Total Ringtime To /POSDW/CHAR30ALPHA CHAR 
421 /POSDW/LPA_SKUID_FROM LPA : SKU ID From MATNR CHAR 
422 /POSDW/LPA_SKUID_TO LPA : SKU ID To MATNR CHAR 
423 /POSDW/LPA_SKUMSTYP LPA : SKU Matching Amount Template Measure Type /POSDW/LPA_SKUMSTYP CHAR 
424 /POSDW/LPA_SKUMSVAL LPA : SKU Matching Amount Template Measure Value /POSDW/CURRENCY CURR 
425 /POSDW/LPA_SMCRD_MS LPA : Same Card Used Template Measure Type /POSDW/LPA_SMCRD_MS CHAR 
426 /POSDW/LPA_SMCRD_MSVAL LPA : Same Card Used Template Measure Value /POSDW/TRANSINDEX INT4 
427 /POSDW/LPA_SPLORDMS LPA : Transaction Header Template Measure Value /POSDW/LPA_SPLORDMS CHAR 
428 /POSDW/LPA_SRT_EXMERCHG LPA: Scan Rate Template Exclude Merchandise Groups /POSDW/FLAG CHAR 
429 /POSDW/LPA_SRT_MANUAL LPA: Scan Rate Template Manual Entries Indicator /POSDW/FLAG CHAR 
430 /POSDW/LPA_SRT_MERCHG LPA:Scan Rate Template Merchandise Group MATKL CHAR 
431 /POSDW/LPA_SRT_MSVAL LPA: Scan Rate Template Item count /POSDW/LPA_ITMCNT NUMC 
432 /POSDW/LPA_SRT_TIMVAL LPA: Scan Rate Template Time value /POSDW/LPA_ITMCNT NUMC 
433 /POSDW/LPA_STATUS LPA : Yes/No Status /POSDW/LPA_STATUS CHAR 
434 /POSDW/LPA_STORE_ETIM LPA : Store End Time TIME TIMS 
435 /POSDW/LPA_STORE_STIM LPA : Store Start Time TIME TIMS 
436 /POSDW/LPA_TASKNAME LPA : Taskname for Parallel Processing   CHAR 
437 /POSDW/LPA_TENDERTYPE LPA : Tender Type /POSDW/TENDERTYPECODE CHAR 
438 /POSDW/LPA_TENDER_TYPE1 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
439 /POSDW/LPA_TENDER_TYPE2 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
440 /POSDW/LPA_TENDER_TYPE3 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
441 /POSDW/LPA_TENDER_TYPE4 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
442 /POSDW/LPA_TENDER_TYPE5 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
443 /POSDW/LPA_TENDER_TYPE6 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
444 /POSDW/LPA_TENDER_TYPE7 LPA : Means of Payment /POSDW/TENDERTYPECODE CHAR 
445 /POSDW/LPA_TENDER_TYPE_GROUP1 LPA: Tender Type Group 1 /POSDW/TENDERTYPEGROUP CHAR 
446 /POSDW/LPA_TENDER_TYPE_GROUP2 LPA: Tender Type Group 2 /POSDW/TENDERTYPEGROUP CHAR 
447 /POSDW/LPA_TIME LPA : Time SYTIME TIMS 
448 /POSDW/LPA_TI_MSTYP LPA : Tender Information Template Measure Type /POSDW/LPA_TI_MSTYP CHAR 
449 /POSDW/LPA_TI_MSVAL LPA : Tender Information Template Measure Value /POSDW/LPA_TI_MSVAL CHAR 
450 /POSDW/LPA_TMPL_ID LPA : Exception Template ID /POSDW/LPA_TMPL_ID CHAR 
451 /POSDW/LPA_TRANSTYPE LPA : Transaction Type /POSDW/TRANSACTIONTYPECODE CHAR 
452 /POSDW/LPA_TRANTYPE1 LPA : Transaction Type 1 /POSDW/TRANSACTIONTYPECODE CHAR 
453 /POSDW/LPA_TRAN_TYPE_GROUP1 LPA: Transaction Type Group 1 /POSDW/TRANSACTIONTYPEGROUP CHAR 
454 /POSDW/LPA_TRAN_TYPE_GROUP2 LPA: Transaction Type Group 2 /POSDW/TRANSACTIONTYPEGROUP CHAR 
455 /POSDW/LPA_TXNAMOUNT_FROM LPA : Transaction Amount From /POSDW/CURRENCY CURR 
456 /POSDW/LPA_TXNAMOUNT_TO LPA : Transaction Amount To /POSDW/CURRENCY CURR 
457 /POSDW/LPA_TXN_INSUFFINFO LPA : Insufficient Information Template Measure Type /POSDW/LPA_WOINSUFF CHAR 
458 /POSDW/LRAW LRAW Field for Deep Structures   LRAW 
459 /POSDW/LRAWLENGTH Length Field for Subsequent LRAW Field   INT2 
460 /POSDW/LVS_ANZLE Number of Storage Units to Be Put Away DEC3 DEC 
461 /POSDW/LVS_BSSKZ Warehouse Management: Special Indicator for Movement CHAR1 CHAR 
462 /POSDW/LVS_KZKUB Indicator: Do Not Create Posting Change Notice /POSDW/FLAG CHAR 
463 /POSDW/LVS_LEMEN Quantity per Storage Unit to Put Away in AUn MENG13 QUAN 
464 /POSDW/LVS_LETYP Storage Unit Type CHAR3 CHAR 
465 /POSDW/LVS_TBBEL Material Doc. Number of Transfer Requirement to Be Cancelled BELNR CHAR 
466 /POSDW/LVS_TBBJR Material Doc. Year of Transfer Requirement to Be Cancelled GJAHR NUMC 
467 /POSDW/LVS_TBBPO Mtl Doc. Item of Transfer Requirement Item to Be Cancelled NUMC4 NUMC 
468 /POSDW/LVS_WENUM Goods Receipt Number BELNR CHAR 
469 /POSDW/MANUAL_ICON Manual Task SYCHAR132 CHAR 
470 /POSDW/MAPPING_FILTER BAdI Filter for Transferring Structures   CHAR 
471 /POSDW/MATERIAL Material CHAR18 CHAR 
472 /POSDW/MATERIALGROUP Material Pricing Group CHAR9 CHAR 
473 /POSDW/MATERIALGUID External GUID (future development) for MATERIAL field MATNR_EGUID CHAR 
474 /POSDW/MATERIALMOVED Receiving/Issuing Material MATNR CHAR 
475 /POSDW/MATERIALNUMBER Material Number MATNR CHAR 
476 /POSDW/MATERIALNUMBERLONG Long Material Number (Future Development) for MATER Field MATNR_EXT CHAR 
477 /POSDW/MATERIALVERSION Version Number (Future Development) for MATERIAL Field MATNR_VERS CHAR 
478 /POSDW/MAT_KDAUF Sales Order Number of Valuated Sales Order Stock VBELN CHAR 
479 /POSDW/MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06 NUMC 
480 /POSDW/MAXDISP Maximum Number of Search Results in the Tree Display INT4 INT4 
481 /POSDW/MAXERRORFLAG Setting for When Threshold Value Is Exceeded /POSDW/MAXERRORFLAG CHAR 
482 /POSDW/MAXRULEERRORNUMBER Threshold Value for Number of Unfulfilled Conditions INT4 INT4 
483 /POSDW/MAXRULEERRORPERCENT Threshold Value for Percentage of Unfulfilled Conditions NUMC2 NUMC 
484 /POSDW/MAXSEARCHCOUNT Maximum Number of Hits INT4 INT4 
485 /POSDW/MAXTRANSERRORNUMBER Threshold Value for Number of Incorrect Transactions INT4 INT4 
486 /POSDW/MAXTRANSERRORPERCENT Threshold Value for Percentage of Incorrect Transactions NUMC2 NUMC 
487 /POSDW/MAX_NO_POSTR_ARCHOBJ_TL Maximum Number of POS Transactions per Archiving Object   INT4 
488 /POSDW/MBLNR Number of Material Document CHAR10 CHAR 
489 /POSDW/MBLPO Item in Material Document NUMC4 NUMC 
490 /POSDW/MD_FILTER Filter for Master Data BAdIs /POSDW/MD_FILTER CHAR 
491 /POSDW/MD_FLT_VAL Filter Value /POSDW/MD_FILTER CHAR 
492 /POSDW/MD_TEXT Text for Filter Value /POSDW/MD_TEXT CHAR 
493 /POSDW/MEDIAISSUERID Card Issuer /POSDW/MEDIAISSUERID CHAR 
494 /POSDW/MERCHANDID Merchant ID CHAR25 CHAR 
495 /POSDW/MERCHANDISECATEGORY Material Group MATKL CHAR 
496 /POSDW/MESSAGECATEGORY Message Category /POSDW/MESSAGECATEGORY CHAR 
497 /POSDW/MESSAGEPRIORITY Message Priority (1=Highest 9=Lowest)   NUMC 
498 /POSDW/MESSAGERULE Rule That Generated the Message /POSDW/RULECODE CHAR 
499 /POSDW/MESSAGE_ID PI Message ID /POSDW/MESSAGE_ID CHAR 
500 /POSDW/MESSTYPE_ICON Icon for Message Type ICON CHAR